| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 803億 | 859億 +7.0% | 898億 +4.6% | 891億 -0.8% | 882億 -1.0% | 555億 -37.1% | 549億 -1.1% | 571億 +3.9% | 544億 -4.6% | 598億 +9.8% | 620億 +3.7% |
| 営業利益 | 7億 | 8億 +7.8% | 16億 +116.5% | 20億 +24.4% | 21億 +4.0% | 28億 +31.4% | 28億 -0.8% | 32億 +17.1% | 23億 -28.9% | 30億 +30.9% | 29億 -3.6% |
| 純利益 | 3億 | 4億 +64.7% | -10億 -339.5% | 8億 +180.3% | 5億 -35.6% | 18億 +257.4% | 17億 -7.0% | 20億 +17.2% | 14億 -28.3% | 14億 -4.9% | 19億 +39.2% |
| EPS | 7.5 | 12.32 +64.3% | -29.57 -340.0% | 20.16 +168.2% | 11.47 -43.1% | 41.01 +257.5% | 38.09 -7.1% | 44.57 +17.0% | 33.22 -25.5% | 31.82 -4.2% | 44.27 +39.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.0% | 35.6% | 33.4% | 40.6% | 42.6% | 52.1% | 55.5% | 59.9% | 60.4% | 58.6% |
| 負債対総資産比率 | 62.0% | 64.4% | 66.6% | 59.4% | 57.3% | 47.7% | 44.3% | 40.1% | 39.6% | 41.4% |
| DEレシオ | 1.63倍 | 1.81倍 | 1.99倍 | 1.46倍 | 1.34倍 | 0.91倍 | 0.79倍 | 0.67倍 | 0.66倍 | 0.71倍 |
| 総資産回転率 | 1.93倍 | 1.97倍 | 2.13倍 | 1.80倍 | 1.90倍 | 1.36倍 | 1.38倍 | 1.47倍 | 1.45倍 | 1.57倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。